International Tax and Business Conference by xdu18397


•	 International	Financial	Reporting	Standards	and	XBRL
•	 CFO’s	Guide	to	Operations
•	 Cross-Border	Planning	for	Individuals
•	 Investing	in	China	and	India
•	 U.S.	International	Tax	Reporting
•	 Manufacturing,	Sales	and	Service	Operations	Abroad
•	 The	Non-Tax	Taxes
•	 Transfer	Pricing	Update

2008 iNteRNatioNal taX aNd
                                                                                                                                                                                                     International Tax and
BUsiNess CoNFeReNCe                                                                                                                                                                           2008
Dec. 8 • San Francisco | Dec. 9 • Orange County North                                                                                                                                                Business Conference

Business	today	is	on	a	global	stage.	Companies	regularly	work	cross-border	as	

technology	and	innovation	bring	far-flung	markets	to	their	doorsteps.	The	International	
Tax	and	Business	Conference	is	critical	to	your	success	and	understanding	of	the	issues	
impacting	our	global	economy.	

From	an	in-depth	discussion	of	recent	legislative	and	regulatory	actions	to	intellectual	
property	trends	and	a	dissection	of	global	tax	issues,	our	experts	deliver	the	
information	you	need	to	know	to	better	serve	the	businesses	you	work	with	who	
operate	internationally.	

desigNed FoR

                                                                                                                                              RegisteR today!
CPAs,	CFOs,	controllers,	attorneys,	tax	directors,	tax	managers	and	other	financial	
professionals	who	are	involved	in	international	business	transactions.

spoNsoRed By	

                                                                                                              Redwood City, CA
                                                                                            1235 Radio Road

                                                                                                                                                                                                                                                                                          MAIL	California	CPA	Education	Foundation;	P.O.	Box	45066,	
                                                                                                                                                                                                                                                   to RegisteR                            San	Francisco,	CA	94145-0066	(Please	allow	time	for	processing.)
                                                                                                                                                                                                                                                                                          PhONE	(800)	922-5272			FAX	(650)	802-6214	
2008 iNteRNatioNal taX aNd BUsiNess CoNFeReNCe                                                                                                   www.edUCatioNFoUNdatioN.oRg                                                                                                              WEB	

                                                                                                                                                                                                                                                                          This is my:        Business             Home
8:30 AM WeLCOMe                                                                                                   12:00 PM LUNCH - iNCLUded                                                                                                                                    Name:      ___________________________________ Title: ______________________
                                                                                                                                                                              Susan kohn Ross, esq.           	           	
Sou k. Ho, CPA                                           •	 E-discovery	                                                                                                                                                                                CalCPA/Foundation I.D.:           ________________________________________________________________
                                                                                                                                                                              Mitchell Silberberg & Knupp LLP | Los Angeles
Conference Co-Chair                                          -	 What	is	it?                                       1:00 PM
                                                                                                                                                                                                                                                                            Business:     ________________________________________________________________
KPMG LLP | Mountain View                                     -	 What	am	I	obligated	to	do?                        U.S. international Tax Reporting                            In San Francisco:             In Anaheim:
                                                                                                                                                                              dave kibbey                   Sean M. kane                                                    Address:      ________________________________________________________________
katherine T. Leonard, CPA, MBA                           Jane M. Adamo, esq., LLM                                 •	 General	overview	of	inbound                              Deloitte Tax LLP | San Jose   Deloitte Tax LLP | San Jose
                                                         SuccessFactors, Inc. | San Mateo
                                                                                                                                                                                                                                                                     City/State/Zip:      ________________________________________________________________
Conference Co-Chair
                                                                                                                  •	 IRS	Forms	1120-F,	5472,	W-8	series,	etc.                                                                                                            Phone/Fax:       ________________________________________________________________
Kate Leonard, CPA | Del Mar                                                                                                                                                   3:30 PM
                                                                                                                  •	 General	overview	of	outbound                                                                                                                              E-mail:    ________________________________________________________________
8:35 AM                                                                                                                                                                       Transfer Pricing Update
                                                         Cross-Border Planning for individuals                    •	 IRS	Forms	5471,	8621,	1118,	etc.
                                                                                                                                                                              •	 Recent	IRS	guidance
international Financial Reporting Standards                                                                                                                                                                                                                      Registration fees:       Conference:
                                                         •	 Individual	inbound	                                   John Apuzzo, CPA                                            •	 U.S.	cost	sharing
and XBRL                                                                                                                                                                                                                                                                                    Member $300               Nonmember $390               VP $0        Coupon $0
                                                             	 -	Immigration                                      Deloitte Tax LLP | Costa Mesa                                                                                                                                           Webcast:
•	 Global	financial	and	business	reporting	convergence       	 -	 Estate	tax	planning
                                                                	                                                                                                             •	 FIN48/IFRS
                                                                                                                                                                                                                                                                                            Member $255               Nonmember $295               VP $225         Coupon $0
•	 International	Financial	Reporting		                          	
                                                             	 -	 Income	tax	planning                             2:10 PM BReAk                                               •	 Selected	international	developments	
   Standards	(IFRS)                                          	 -	Compliance	forms                                                                                                					-	Canada,	India,	China	and	Mexico                                                                      I’d like to join CalCPA. Please contact me.
                                                             	 -	 Form	1040NR	landmines                           2:20 PM CONCURReNT SeSSiONS (Choose One)
•	 Looming	SEC	mandate	for	IFRS	                                                                                                                                              Margaret Critzer, CMA
                                                         •	 Individual	outbound                                                                                                                                                                                               Event#:        Dec. 8, 2008—San Francisco                                  $ _____________________
    -	 What	does	it	mean?                                                                                         Manufacturing, Sales and Service                            KPMG LLP | Mountain View
                                                             					-	U.S.	citizens	with	money	overseas                                                                                                                                                                                        58825301-ITC
    -	 What	will	implementation	look	like?                                                                        Operations Abroad
                                                             					-	Expatriation                                                                                                                                                                                                             Dec. 9, 2008—Anaheim                                        $ _____________________
    -	 No	LIFO	with	IFRS                                                                                                                                                      In San Francisco:             In Anaheim:
                                                             					-	Giving	up	green	cards                         •	 how	to	take	ownership	of	outbound	strategy                                                                                                                              58825302-ITC
    -	 Tax	implications                                                                                                                                                       Tamara Berner Gracon          Brian Burt
                                                             					-	U.S.	citizens	buying	real	estate	overseas                                                                                                                                                                                Dec. 9, 2008—Webcast                                        $ _____________________
•	 Technology	solutions—XBRL	and	other		                                                                                                                                      KPMG LLP | Mountain View      KPMG LLP | Los Angeles
                                                             					-	Forms	3520	and	3520-A                         •	 Development	of	global	strategy                                                                                                                                          88825301-ITCWB
   software	tools	                                           					-	TDF	90-22.1                                   •	 Subpart	F	manufacturing	issues	under		                   4:35 PM AdJOURN
                                                             					-	California	residency	rules                                                                                                                                                                    VP Membership:          Save hundreds with VP and Coupons!
kurt P. Ramin, CPA, MBA, CeBS                                                                                        proposed	regs
                                                                                                                                                                                                                                                                                          (80 hours of live CPE, and more)
                                                                                                                  •	 Services—2007	Notice

International Accounting Standards Committee             Philip d. W. Hodgen, esq., LLM                                                                                                                                                                                                      CalCPA Member—$1,280          Nonmember—$1,750
Foundation | London, England                             Hodgen Law Group, PC | Pasadena                          •	 Use	of	check	the	box                                                                                                                                  Coupons:          Coupon 5—$1,235                               Coupon 10—$2,355
•	 XBRL—A	new	era	for	financial	analysis                 In San Francisco:                                        •	 Use	of	holding	companies                                                                                                                                             For more information about VP or Coupons, call (800) 922-5272 or
                                                         Charlotte ito, esq.                                      •	 Cost	sharing                                                                                                                                                         visit
•	 SEC	plans	for	XBRL	mandate	
                                                         Bryan Cave LLP | San Francisco
•	 highlights—SEC’s	proposed	rule	for	XBRL                                                                        •	 Transfer	pricing	implications                                                                                                                                                                             Total due $____________________

                                                         In Anaheim:                                                                                                                                                                                         Method of Payment:              VP
•	 Available	XBRL	solutions	and	services                                                                          •	 Selection	of	location	
                                                         Lawrence H. Heller, esq., TeP                                                                                                                                                                                                       Coupon                        Coupon Serial# _________________
Liv A. Watson                                            Bryan Cave LLP | Santa Monica                            William k. Norman, esq., LLM                                                                                                                                               Check (payable to California CPA Education Foundation)
IRIS Business Services | New York, NY                                                                             Ord & Norman | Los Angeles                                                          GET MORE VALUE. JOIN TODAY.                                                            Visa      MasterCard          American Express
                                                         11:00 AM
9:35 AM BReAk                                            investing in China and india
                                                                                                                  OR                                                                                  CALCPA.ORG/JOiN                                                                     Card Number __________________________________ Exp ____________

                                                         •	 Business	considerations—accounting,	foreign	          The Non-Tax Taxes
9:45 AM CONCURReNT SeSSiONS (Choose one)                                                                                                                                                             * Approximate discount for CalCPA                                                    Cardholder Name _______________________________________________
                                                            exchange	controls,	market	entry,	hiring	of	em-        •	 Customs                                                                           members on Foundation events.
The CFO’s Guide to Operations                               ployees
                                                                                                                      -	 Export	restrictions:	homeland	security	and	                                                                                                                                                                          Your Priority Code    9532
                                                         •	 Tax	considerations—tax	incentives,	direct	and	                state	and	commerce	departments
•	 Managing	expats	and	“impats”	
                                                            indirect	tax,	permanent	establishment                     -	 Customer	practice                                                            CRedit iNFoRmatioN                  RegistRatioN iNFoRmatioN
•	 Treasury	issues	                                                                                                   -	 Foreign	country	import	restrictions
                                                         •	 Investment	structure—treaty	network,	transfer	                                                                                            CPE: 8 hours                        All	registrations	are	taken	on	a	first-come,	   For	VP	members	and	coupon	users,	a	                            California	CPA	Education	
    -	 Managing	international	cash	                         pricing                                                   -	 Product	safety,	environmental	and	security	issues	                                                               first-served	basis.	The	California	CPA	         $125	cancellation	fee	will	be	charged	                         Foundation	is	registered	with	
•	 Foreign	Corrupt	Practices	Act	
                                                                                                                                                                                                      A&A: 1 hour                         Education	Foundation	reserves	the	right	to	     for	all	cancellations	made	less	than	               the	National	Association	of	State	Boards	
                                                         •	 Recent	developments	and	trends—market	                •	 Value	added	tax	(VAT)	                                                                                               refuse	admission	to	any	individual	whose	       three	business	days	prior	to	the	event.	            of	Accountancy	(NASBA),	as	a	sponsor	
                                                                                                                      -	 Political	issues
                                                                                                                                                                                                      MCLE: 6.5 hours                     behavior	it	deems	inappropriate.                All	VP	no-shows	will	be	charged	the	full	           of	continuing	professional	education	on	
•	 Payments	to	foreign	persons                              openings,	opportunities	
                                                                                                                                                                                                                                                                                          member/nonmember	fee.	Coupon	                       the	National	Registry	of	CPE	Sponsors.	
                                                                                                                      -	 Refund	rate                                                                  Legal Specialization of             Cancellation Policy                             no-shows	must	surrender	the	coupon	used	            State	boards	of	accountancy	have	final	
•	 Withholding	tax                                       India Speaker:                China Speaker:                                                                                                                                     If	you	need	to	cancel	your	registration,	
                                                                                                                      -	 Timing	refunds                                                               Taxation Law: 6.5 hours             you	must	cancel	three	business	days	prior	
                                                                                                                                                                                                                                                                                          to	register.	For	registration	policies,	go	to	      authority	on	the	acceptance	of	individual	
•	 human	resource	issues                                 dharmesh Pandya               Sou k. Ho, CPA                 -	 Impact	of	SOX—planning	opportunities	                                                                            to	the	event	to	receive	a	full	refund.	After	
                                                                                                                                                                                                                                                                                               courses	for	CPE	credit.	Complaints	
                                                                                                                                                                                                                                                                                                                                              regarding	registered	sponsors	may	be	
                                                         KPMG LLP | New York, NY       KPMG LLP | Mountain View       -	 Timing	of	claims	and	submission                                                                                  that	time	a	refund	will	be	given	less	a	$125	   Note:	Topics	and	speakers	are	subject	to	
•	 Related	forms                                                                                                                                                                                                                                                                                                                              addressed	to	the	National	Registry	of	
                                                                                                                                                                                                      Level: Update                       cancellation	fee.	No	refunds	will	be	given	     change.	For	up-to-date	information,	go	to	          CPE	Sponsors,	150	Fourth	Avenue	North,	
                                                                                                                                                                                                                                          for	no-shows.                                                 Suite	700,	Nashville,	TN,	37219-2417.	
                                                                                                                                                                                                      Prerequisites: None                                                                                                           

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